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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : AREXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2017-12-31 | Simplified |
| Name | AREXIA |
| Siren | 484164249 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 1863 |
| Management number | 2015B00182 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17230 SAINT OUEN D'AUNIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 042.00 | 2 607.00 | 1 435.00 | 4 042.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 4 072.00 | 2 607.00 | 1 465.00 | 4 072.00 |
060 Merchandise inventory | 11 941.00 | 11 941.00 | 11 941.00 | |
068 Receivables – Trade and related accounts | 265.00 | 265.00 | 265.00 | |
072 Receivables – Other | 2 982.00 | 2 982.00 | 2 982.00 | |
084 Cash | 2 953.00 | 2 953.00 | 2 953.00 | |
096 Total Current Assets + Prepaid Expenses | 14 923.00 | 14 923.00 | 14 923.00 | |
110 Total Assets | 18 995.00 | 2 607.00 | 16 388.00 | 18 995.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 400.00 | |||
134 Retained Earnings | 44.00 | |||
136 Profit for the Year | 361.00 | |||
142 Total Equity - Total I | 12 605.00 | |||
156 Loans and similar debts | 140.00 | |||
166 Suppliers and related accounts | 2 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 1 539.00 | |||
176 Total debts | 3 783.00 | |||
180 Liabilities Total | 16 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 237.00 | 54 237.00 | ||
218 Production of services sold - France | 14 605.00 | 14 605.00 | ||
230 Other income | 56.00 | 56.00 | ||
232 Total operating income excluding VAT | 68 899.00 | 68 899.00 | ||
234 Purchases of goods (including customs duties) | 23 440.00 | 23 440.00 | ||
236 Inventory change (goods) | -1 048.00 | -1 048.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 144.00 | 144.00 | ||
242 Other external expenses | 44 910.00 | 44 910.00 | ||
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
254 Depreciation and amortization | 767.00 | 767.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 68 538.00 | 68 538.00 | ||
270 Operating profit | 361.00 | 361.00 | ||
310 Profit or loss | 361.00 | 361.00 | ||
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